Annual report
4751.TEDINET S100XCU9
Period2024-10-01 → 2025-09-30
Filed2025-12-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100XZ2X (2026-04-15).
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥874.0bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥801.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥719.5bn | 2022-10-01 → 2023-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥709.9bn | 2021-10-01 → 2022-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥666.1bn | 2020-10-01 → 2021-09-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥71.7bn | 2024-10-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥40.1bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥71.7bn | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥39.7bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥22.7bn | 2022-10-01 → 2023-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥67.9bn | 2021-10-01 → 2022-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥104.4bn | 2020-10-01 → 2021-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥66.2bn | 2024-10-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥31.2bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥31.7bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥16.0bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2022-10-01 → 2023-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22.9bn | 2021-10-01 → 2022-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41.2bn | 2020-10-01 → 2021-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥42.0bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥20.4bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥557.2bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥516.7bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥475.2bn | at 2023-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥381.9bn | at 2022-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥382.2bn | at 2021-09-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥266.2bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥275.7bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥250.5bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥228.4bn | at 2023-09-30v | Cons. | Net assets |
| Net assets / equity | ¥221.2bn | at 2022-09-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥193.8bn | at 2021-09-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥229.8bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥210.0bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥226.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥211.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥201.8bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥168.0bn | at 2022-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥184.1bn | at 2021-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥79.5bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥53.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20.8bn | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥17.9bn | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥109.6bn | 2020-10-01 → 2021-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥30.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥38.3bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥40.3bn | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31.4bn | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥28.5bn | 2020-10-01 → 2021-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥33.9bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥53.5bn | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥374m | 2020-10-01 → 2021-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥62.52 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.56 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.99 | 2022-10-01 → 2023-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.29 | 2021-10-01 → 2022-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.68 | 2020-10-01 → 2021-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥58.96 | 2024-10-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.99 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.3 | 2022-10-01 → 2023-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.86 | 2021-10-01 → 2022-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.31 | 2020-10-01 → 2021-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥355.17 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥307.36 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥278.47 | at 2023-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥281.85 | at 2022-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥254.28 | at 2021-09-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 32.3% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2023-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2022-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2021-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.9% | 2024-10-01 → 2025-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2022-10-01 → 2023-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2021-10-01 → 2022-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 37.8% | 2020-10-01 → 2021-09-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 8,150 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 7,720 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 7,251 | at 2023-09-30v | Cons. | Number of employees |
| Employees | 6,337 | at 2022-09-30v | Cons. | Number of employees |
| Employees | 5,944 | at 2021-09-30v | Cons. | Number of employees |
| Revenue | ¥420.7bn | 2024-10-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥435.1bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥403.0bn | 2022-10-01 → 2023-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥363.0bn | 2021-10-01 → 2022-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥314.9bn | 2020-10-01 → 2021-09-30v | Standalone | Net sales (5-year summary) |
| Operating income | −¥2.6bn | 2024-10-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥5.7bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥10.3bn | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥12.6bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥9.7bn | 2022-10-01 → 2023-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.5bn | 2021-10-01 → 2022-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25.7bn | 2020-10-01 → 2021-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.7bn | 2024-10-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥11.8bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥8.9bn | 2024-10-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥10.5bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥7.3bn | 2022-10-01 → 2023-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.0bn | 2021-10-01 → 2022-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥69.0bn | 2020-10-01 → 2021-09-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥214.9bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥213.8bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥197.8bn | at 2023-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥132.4bn | at 2022-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥124.6bn | at 2021-09-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥165.8bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥166.6bn | at 2024-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥49.1bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥47.2bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥37.5bn | at 2023-09-30v | Standalone | Net assets |
| Net assets / equity | ¥36.3bn | at 2022-09-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥35.0bn | at 2021-09-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥996m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.5bn | at 2024-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥17.64 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.82 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.41 | 2022-10-01 → 2023-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.81 | 2021-10-01 → 2022-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-136.71 | 2020-10-01 → 2021-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.55 | 2024-10-01 → 2025-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.08 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.23 | 2022-10-01 → 2023-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.67 | 2021-10-01 → 2022-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥17 | 2024-10-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-10-01 → 2023-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-10-01 → 2022-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-10-01 → 2021-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥91.78 | at 2025-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥88.16 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥70.12 | at 2023-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥68.41 | at 2022-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥66.63 | at 2021-09-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 21.6% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.9% | at 2023-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2022-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2021-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.6% | 2024-10-01 → 2025-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.3% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2022-10-01 → 2023-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.3% | 2021-10-01 → 2022-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -97.6% | 2020-10-01 → 2021-09-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 506,779,600 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 506,344,400 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 506,191,200 | at 2023-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 505,924,000 | at 2022-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 505,706,400 | at 2021-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,588 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 2,364 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 2,225 | at 2023-09-30v | Standalone | Number of employees |
| Employees | 1,977 | at 2022-09-30v | Standalone | Number of employees |
| Employees | 1,702 | at 2021-09-30v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-10-01 → 2025-09-30 | ¥581m |
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-09-30 | −¥37.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-09-30 | −¥37.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-09-30 | −¥11.7bn |
| Game Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥5.1bn |
| Game Businessreportable segment | employees | at 2025-09-30 | 2996 pure |
| Game Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥216.7bn |
| Game Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥216.4bn |
| Game Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥319m |
| Game Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥60.1bn |
| Internet Advertisement Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥1.1bn |
| Internet Advertisement Businessreportable segment | employees | at 2025-09-30 | 2610 pure |
| Internet Advertisement Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥461.2bn |
| Internet Advertisement Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥438.8bn |
| Internet Advertisement Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥22.4bn |
| Internet Advertisement Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥17.6bn |
| Investment Development Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥1m |
| Investment Development Businessreportable segment | employees | at 2025-09-30 | 9 pure |
| Investment Development Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥1.7bn |
| Investment Development Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥1.7bn |
| Investment Development Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥0 |
| Investment Development Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | −¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-10-01 → 2025-09-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-10-01 → 2025-09-30 | ¥911.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-10-01 → 2025-09-30 | ¥874.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥37.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-10-01 → 2025-09-30 | ¥83.4bn |
| Reconciling Itemsreconciling | depreciation | 2023-10-01 → 2024-09-30 | ¥629m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥35.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥35.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥9.9bn |
| Game Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥7.2bn |
| Game Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥196.0bn |
| Game Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥195.6bn |
| Game Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥337m |
| Game Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥30.6bn |
| Internet Advertisement Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥916m |
| Internet Advertisement Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥434.6bn |
| Internet Advertisement Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥413.0bn |
| Internet Advertisement Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥21.6bn |
| Internet Advertisement Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥20.5bn |
| Investment Development Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥0 |
| Investment Development Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥6.3bn |
| Investment Development Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥6.3bn |
| Investment Development Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥426m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥837.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥801.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥35.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | ¥50.0bn |
| Game Businessreportable segment | employees | at 2025-09-30 | 49 pure |
| Internet Advertisement Businessreportable segment | employees | at 2025-09-30 | 1646 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,525
| Item | Context | Value | Unit |
|---|---|---|---|
| Software in progress | Prior1YearInstant | 20543000000 | JPY |
| Software in progress | CurrentYearInstant | 20699000000 | JPY |
| Other ia | Prior1YearInstant | 8975000000 | JPY |
| Other ia | CurrentYearInstant | 8039000000 | JPY |
| Intangible assets | Prior1YearInstant | 49297000000 | JPY |
| Intangible assets | CurrentYearInstant | 56763000000 | JPY |
| Investment securities | Prior1YearInstant | 43467000000 | JPY |
| Investment securities | CurrentYearInstant | 46298000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 863000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 1154000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 9332000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 9946000000 | JPY |
| Other ioa | Prior1YearInstant | 28456000000 | JPY |
| Other ioa | CurrentYearInstant | 21020000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -691000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -871000000 | JPY |
| Investments and other assets | Prior1YearInstant | 81428000000 | JPY |
| Investments and other assets | CurrentYearInstant | 77549000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 158005000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 166908000000 | JPY |
| Deferred assets | Prior1YearInstant | 48000000 | JPY |
| Deferred assets | CurrentYearInstant | 38000000 | JPY |
| Assets | Prior1YearInstant | 516686000000 | JPY |
| Assets | CurrentYearInstant | 557162000000 | JPY |
| Accounts payable trade | Prior1YearInstant | 74235000000 | JPY |
| Accounts payable trade | CurrentYearInstant | 81747000000 | JPY |
| Accounts payable other | Prior1YearInstant | 23503000000 | JPY |
| Accounts payable other | CurrentYearInstant | 30293000000 | JPY |
| Income taxes payable | Prior1YearInstant | 9709000000 | JPY |
| Income taxes payable | CurrentYearInstant | 20797000000 | JPY |
| Short term loans payable | Prior1YearInstant | 600000000 | JPY |
| Short term loans payable | CurrentYearInstant | 600000000 | JPY |
| Current portion of convertible bond type bonds with subscription rights to shares cl | Prior1YearInstant | 20016000000 | JPY |
| Current portion of convertible bond type bonds with subscription rights to shares cl | CurrentYearInstant | － | JPY |
| Other cl | Prior1YearInstant | 40160000000 | JPY |
| Other cl | CurrentYearInstant | 44352000000 | JPY |
| Current liabilities | Prior1YearInstant | 168226000000 | JPY |
| Current liabilities | CurrentYearInstant | 177791000000 | JPY |
| Convertible bond type bonds with subscription rights to shares | Prior1YearInstant | 40439000000 | JPY |
| Convertible bond type bonds with subscription rights to shares | CurrentYearInstant | 40353000000 | JPY |
| Long term loans payable | Prior1YearInstant | 45722000000 | JPY |
| Long term loans payable | CurrentYearInstant | 52418000000 | JPY |
| Provision for continuous services benefits | Prior1YearInstant | 3452000000 | JPY |
| Provision for continuous services benefits | CurrentYearInstant | 3734000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 2626000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 2668000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 2802000000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 2446000000 | JPY |
| Other ncl | Prior1YearInstant | 2911000000 | JPY |
| Other ncl | CurrentYearInstant | 2067000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |